Profile
• Senior finance & account professional with diverse experience in managing end-to-end finance and accounts activities such as financial accounting & reporting, monthly end closure, finalization of accouts, preparation of financial statements, AR & AP management, taxation compliance and audit activities
• Excellence in SAP-FICO & Tally accounting, profit center & cost center accounting, intercompany & inter unit reconciliation, bank accounting & bank reconciliations, stock & production entry checking & monthly stock statement preparation
• Led the entire P&L and BS activities, inter-unit reconciliation and reviewed costing, price structure & budget data
• Skilled in preparation, of details for finalization of monthly P&L, Income Statements & Balance Sheet; inventory valuation & appreciation; sales tax assessment; income tax; return filing; group audit support
• Identified and promoted operational best practices for the financial close and reporting process